Carrepair ApS — Credit Rating and Financial Key Figures
CVR number: 43649736
Birkerød Kongevej 74, 3460 Birkerød
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 166.00 | 2 002.35 |
| Employee benefit expenses | -1 004.00 | -2 472.25 |
| Other operating expenses | -2.67 | |
| Total depreciation | -70.00 | -55.56 |
| EBIT | 92.00 | - 528.12 |
| Other financial income | 37.60 | |
| Other financial expenses | -43.00 | -36.88 |
| Pre-tax profit | 49.00 | - 527.41 |
| Income taxes | -14.00 | 106.27 |
| Net earnings | 35.00 | - 421.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 141.00 | 64.15 |
| Tangible assets total | 141.00 | 64.15 |
| Investments total | 100.00 | 209.10 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 656.00 | 393.47 |
| Current other receivables | 4.63 | |
| Current deferred tax assets | 4.00 | 110.13 |
| Short term receivables total | 660.00 | 508.24 |
| Cash and bank deposits | 102.00 | 87.74 |
| Cash and cash equivalents | 102.00 | 87.74 |
| Balance sheet total (assets) | 1 003.00 | 869.22 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 34.87 | |
| Profit of the financial year | 35.00 | - 421.14 |
| Shareholders equity total | 75.00 | - 346.27 |
| Non-current liabilities total | ||
| Current trade creditors | 267.00 | 354.39 |
| Current owed to group member | 17.89 | |
| Short-term deferred tax liabilities | 18.00 | |
| Other non-interest bearing current liabilities | 643.00 | 843.21 |
| Current liabilities total | 928.00 | 1 215.49 |
| Balance sheet total (liabilities) | 1 003.00 | 869.22 |
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